FRN:
2533513
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-02-23
FCDL Comment:
MR1: The FRN was modified from $67,089.18/month to $62,290.29/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$583,037.11
Last Date of Service:
2019-02-08
Disbursed Amount:
$575,995.17
Payment Mode:
BEAR
Remaining:
$7,041.94
Last Date to Invoice:
2015-09-10
Monthly Cost:
$67,089.18
$67,089.18
Ineligible Monthly Cost:
$0.00
$4,798.89
Annual Recurring Charges:
$805,070.16
$747,483.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$805,070.16
$747,483.48
Requested Amount:
$644,056.13
$597,986.78